File #: 13-1807    Version: 1 Name:
Type: Presentation Status: Filed
File created: 12/4/2013 In control: Finance Committee
On agenda: 12/11/2013 Final action: 12/11/2013
Title: The following 2014 Budget adjustments were approved by the Mayor and Finance Director in accordance with policy Golf Course Salaries - $6,047 Fringe Benefits +$11,367 Contractor Fees - $5,320 To fund the increase of the Golf Course Superintendent position from .85 FTE to 1.00 FTE. Anticipated start date 3/1/14. Facilities & Construction Management Fund Salaries +$1,255 Fringe Benefits +$7,364 Contractor Services -$10,650 To transfer amounts to fund upgrade of the Master Electrician and Facilities Worker positions
Attachments: 1. Golf Course Superintendent 2014 Budget Adjustment.pdf, 2. 2014 Facilities Reorganization Memo for finance agenda.pdf
Title
The following 2014 Budget adjustments were approved by the Mayor and Finance Director in accordance with policy
 
Golf Course
Salaries                                                        -   $6,047
Fringe Benefits                                              +$11,367
Contractor Fees                                                  -  $5,320
 
To fund the increase of the Golf Course Superintendent position from .85 FTE to 1.00 FTE.  Anticipated start date 3/1/14.
 
Facilities & Construction Management Fund
Salaries                                                                 +$1,255
Fringe Benefits                                                      +$7,364
Contractor Services                                        -$10,650
 
To transfer amounts to fund upgrade of the Master Electrician and Facilities Worker positions